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REVERSE CHARGE REGARDING 3B GSTR RETURN

Goods and Services Tax - Started By: - nandankumar roy - Dated:- 17-8-2017 Last Replied Date:- 17-8-2017 - PL CLARIFY IN SHORT REGARDING 3B GSTR RETURN EARLIER SHOWN AT POINT 3 (D) FIGURE REVERSE CHARGE OF GTA AND URD PUR GST AMT CAN BE TAKEN AS ELIG .....

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GST payable under reverse charge must be calculated as under: Identify the purchases made from unregistered persons to determine the reverse charge liability a) Segregating the above purchases into inter-state and intra state supplies; b) Remove the .....

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ases which are not leviable to GST For ex: Petrol, diesel, electricity etc.; e) Remove the intra-state or inter-state purchases which are purchased from a person who is not in any business i.e. not being a supplier. f) Segregate the intra state purch .....

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